Tax Management and Strategy (4 Credits)

Learning Outcomes:

Explain overview of Tax Management;
Explain corporate income tax management strategies;
Explain corporate withholding tax management based on tax regulation in Indonesia.;
Explain VAT and Sales Tax on luxury goods management based on tax regulation in Indonesia

Topics:

Overview of Tax Management
Aspect and Factors on Tax Management Implementation
Corporate Tax Management Organization
Effective Cash Management on Tax
Income Tax Management Strategy
Method selection and fiscal reconciliation
Withholding tax provisions
Withholding tax planning
Tax Management on VAT
Tax Management on Sales Tax on Luxury Goods